Finding 1214807 (2023-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-05-15
Audit: 401535

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214805 2023-004
    Material Weakness Repeat
  • 1214806 2023-004
    Material Weakness Repeat
  • 1214808 2023-004
    Material Weakness Repeat
  • 1214809 2023-004
    Material Weakness Repeat
  • 1214810 2023-004
    Material Weakness Repeat
  • 1214811 2023-003
    Material Weakness Repeat
  • 1214812 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $4.45M
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $2.82M
93.011 NATIONAL ORGANIZATIONS FOR STATE AND LOCAL OFFICIALS $680,987
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $92,222
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $4,368